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    SEC Form NT 10-Q filed by TEN Holdings Inc.

    5/15/25 4:10:21 PM ET
    $XHLD
    Business Services
    Consumer Discretionary
    Get the next $XHLD alert in real time by email
    NT 10-Q 1 formnt10-q.htm NT 10-Q

     

     

     

    UNITED STATES

    SECURITIES AND EXCHANGE COMMISSION

    Washington, D.C. 20549

     

    FORM 12b-25

     

    NOTIFICATION OF LATE FILING

     

    (Check one):

     

    ☐ Form 10-K ☐ Form 20-F ☐ Form 11-K

    ☒ Form 10-Q ☐ Form 10-D ☐ Form N-SAR ☐ Form N-CSR

     

    For Period Ended: March 31, 2025

     

      ☐ Transition Report on Form 10-K  
      ☐ Transition Report on Form 20-F  
      ☐ Transition Report on Form 11-K  
      ☐ Transition Report on Form 10-Q  

     

    For the Transition Period Ended:

     

     

    Nothing in this form shall be construed to imply that the Commission has verified any information contained herein.

      

     

    If the notification relates to a portion of the filing checked above, identify the Item(s) to which the notification relates:

     

    PART I — REGISTRANT INFORMATION

     

    TEN Holdings, Inc.

    Full Name of Registrant

     

    N/A

    Former Name if Applicable

     

    1170 WHEELER WAY

    Address of Principal Executive Office (Street and Number)

     

    LANGHORNE, PA 19047

    City, State and Zip Code

     

     

     

     

     

     

    PART II — RULES 12b-25(b) AND (c)

     

    If the subject report could not be filed without unreasonable effort or expense and the registrant seeks relief pursuant to Rule 12b-25(b), the following should be completed. (Check box if appropriate)

     

    ☒ (a) The reason described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense
       
    (b) The subject annual report, semi-annual report, transition report on Form 10-K, Form 20-F, Form 11-K, Form N-SAR or Form N-CSR, or portion thereof, will be filed on or before the fifteenth calendar day following the prescribed due date; or the subject quarterly report or transition report on Form 10-Q or subject distribution report on Form 10-D, or portion thereof, will be filed on or before the fifth calendar day following the prescribed due date; and
       
    (c) The accountant’s statement or other exhibit required by Rule 12b-25(c) has been attached if applicable.

     

    PART III — NARRATIVE

     

    State below in reasonable detail why Forms 10-K, 20-F, 11-K, 10-Q, 10-D, N-SAR, N-CSR, or the transition report or portion thereof, could not be filed within the prescribed time period.

     

    TEN Holdings, Inc. (the “Company”) was unable to file its Quarterly Report on Form 10-Q for the period ended March 31, 2025 on a timely basis without incurring undue hardship and expense. The Company requires additional time to complete their review of the financial statements for the fiscal quarter ended March 31, 2025. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934, as amended, the Company endeavors to file its Quarterly Report on Form 10-Q no later than the fifth calendar day following the prescribed filing date.

     

    PART IV — OTHER INFORMATION

     

    (1) Name and telephone number of person to contact in regard to this notification

     

    Randolph Wilson Jones IIIRandolph Wilson Jones III   800   909-9598
    (Name)   (Area Code)   (Telephone Number)

     

    (2)

    Have all other periodic reports required under Section 13 or 15(d) of the Securities Exchange Act of 1934 or Section 30 of the Investment Company Act of 1940 during the preceding 12 months or for such shorter period that the registrant was required to file such report(s) been filed ? If answer is no, identify report(s).

     

    ☒ Yes ☐ No

       
    (3)

    Is it anticipated that any significant change in results of operations from the corresponding period for the last fiscal year will be reflected by the earnings statements to be included in the subject report or portion thereof?

     

    ☐ Yes ☒ No

     

    If so, attach an explanation of the anticipated change, both narratively and quantitatively, and, if appropriate, state the reasons why a reasonable estimate of the results cannot be made.

     

     

     

     

    TEN Holdings, Inc.

    (Name of Registrant as Specified in Charter)

     

    has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.

     

    Date: May 15, 2025 By: /s/ Randolph Wilson Jones III
        Randolph Wilson Jones III
      Title: Chief Executive Officer and Director

     

     

     

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